Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,484 |
Particulars |
Drinking water and street light material purchase bill 5531, 5559, 5560, 5585 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12315100010025
|
Sri Bhyraweshwara Electical |
26,626 |
PFMS
|
Account Type:Bank
Account No.:12315100010025
|
Sri Bhyraweshwara Electical |
46,073 |
PFMS
|
Account Type:Bank
Account No.:12315100010025
|
Sri Bhyraweshwara Electical |
21,840 |
PFMS
|
Account Type:Bank
Account No.:12315100010025
|
Sri Bhyraweshwara Electical |
24,945 |